Expenditure Details
| Amount | $437.46 |
| Date | 03/23/2023 |
| Committee | McAllen Firefighters for Responsible Government |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105247627 |
| Cover Type | GPAC |
| Description | Firefighter Day Travel Rental |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Travel Out of District |